Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 3519.33 | 3145.70 | 2821.34 | 1671.63 | 1267.04 |
Less: Excise/Sevice Tax/Other Levies | 982.19 | 732.54 | 713.41 | 441.36 | 98.61 |
Revenue From Operations [Net] | 2537.13 | 2413.16 | 2107.93 | 1230.26 | 1168.42 |
Other Operating Revenues | 0.00 | 1.52 | 1.13 | 0.50 | 0.39 |
Total Operating Revenues | 2537.13 | 2414.68 | 2109.06 | 1230.77 | 1168.82 |
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Other Income | 9.72 | 13.53 | 7.83 | 6.56 | 3.74 |
Total Revenue | 2546.85 | 2428.21 | 2116.89 | 1237.33 | 1172.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1803.63 | 1666.96 | 1288.82 | 644.94 | 742.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.11 | -19.05 | -27.86 | 14.89 | -23.72 |
Employee Benefit Expenses | 88.78 | 79.61 | 65.23 | 38.42 | 34.28 |
Finance Costs | 46.00 | 26.59 | 17.01 | 18.83 | 23.55 |
Depreciation And Amortisation Expenses | 81.61 | 65.60 | 56.33 | 40.66 | 38.02 |
Other Expenses | 499.70 | 517.79 | 537.30 | 277.81 | 290.60 |
Total Expenses | 2513.62 | 2337.50 | 1936.82 | 1035.56 | 1105.65 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 33.24 | 90.71 | 180.07 | 201.77 | 66.90 |
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Profit/Loss Before Tax | 33.24 | 90.71 | 180.07 | 201.77 | 66.90 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.31 | 21.01 | 36.39 | 36.78 | 12.73 |
Deferred Tax | 0.00 | -26.34 | 21.48 | 24.18 | 4.35 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
Total Tax Expenses | 11.31 | -5.33 | 57.87 | 60.95 | 17.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 21.92 | 96.04 | 122.20 | 140.82 | 49.70 |
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Profit/Loss From Continuing Operations | 21.92 | 96.04 | 122.20 | 140.82 | 49.70 |
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Profit/Loss For The Period | 21.92 | 96.04 | 122.20 | 140.82 | 49.70 |
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Minority Interest | 1.41 | 0.44 | 0.00 | 0.02 | 0.20 |
Consolidated Profit/Loss After MI And Associates | 23.33 | 96.48 | 122.20 | 140.84 | 49.90 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.59 | 33.33 | 42.43 | 48.90 | 17.33 |
Diluted EPS (Rs.) | 7.59 | 33.33 | 42.39 | 48.90 | 17.33 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 17.28 | 8.64 | 2.88 | 0.00 |